Pembangunan Jaya Ancol GA 31 Des 2020

PT PEMBANGUNAN JAYA ANCOL Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk Tahun-tahun yang Berakhir
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
Ekuitas yang Dapat Diatribusikan Kepada Pemilik Entitas Induk/
Equity Attibutable to the Owner of the Parent Entity Equity
Tambahan Modal Disetor/
Additional Paid- In Capital
Saldo Laba/ Retained Earning
Selisih antara
Aset dan Liabilitas
Kepentingan
Pengampunan Pajak/ Komponen Ekuitas Non
Differences between Ditentukan Belum Ditentukan Lainnya/ Pengendali/
Catatan/ Modal Disetor/ Agio Saham/ Assets and Liabilities Penggunaannya/ Penggunaannya/ Other Equity Non- Jumlah Ekuitas/
Notes Paid Up Capital Share Premium of Tax Amnesty Appropriated Unappropriated *) Component Jumlah/ Total Controlling Interest Total Equity
Saldo Tanggal 31 Desember 2018 400,000,000,000 36,709,233,000 3,695,200,000 36,377,619,097 1,513,528,114,289 2,351,881,420 1,992,662,047,806 132,968,593,941 2,125,630,641,747 Balance as of December 31, 2018
Dividen 38 -- -- -- -- (84,799,999,894) -- (84,799,999,894) -- (84,799,999,894) Dividend
Dividen Entitas Anak 30 -- -- -- -- -- -- -- (19,390,437,176) (19,390,437,176) Dividend Subsidiaries
Pembentukan Cadangan Umum 38 -- -- -- 2,233,851,834 (2,233,851,834) -- -- -- -- Appropriation to General Reserves
Laba Tahun Berjalan -- -- -- -- 230,424,444,047 -- 230,424,444,047 2,609,777,136 233,034,221,183 Profit For The Year
Perubahan Kepentingan
Changes in Non-Controlling
Nonpengendali 30 -- -- -- -- -- -- -- (94,244,000,000) (94,244,000,000) Interest
Penghasilan Komprehensif Lain -- -- -- -- (9,524,483,116) -- (9,524,483,116) (23,865,284) (9,548,348,400) Other Comprehensive Income
Saldo Tanggal 31 Desember 2019 400,000,000,000 36,709,233,000 3,695,200,000 38,611,470,931 1,647,394,223,492 2,351,881,420 2,128,762,008,843 21,920,068,617 2,150,682,077,460 Balance as of December 31, 2019
Dampak Penerapan Awal
Impact of the Initial Implementation
PSAK 71 -- -- -- -- (12,349,953,618) -- (12,349,953,618) (136,104,113) (12,486,057,731) PSAK 71
Saldo Tanggal 1 Januari 2020 400,000,000,000 36,709,233,000 3,695,200,000 38,611,470,931 1,635,044,269,874 2,351,881,420 2,116,412,055,225 21,783,964,504 2,138,196,019,729 Balance as of January 1, 2020
Pembentukan Cadangan Umum 38 -- -- -- 2,304,244,440 (2,304,244,440) -- -- -- -- Appropriation to General Reserves
Laba Tahun Berjalan -- -- -- -- (392,838,321,076) -- (392,838,321,076) (1,027,812,775) (393,866,133,851) Profit For The Year
Penghasilan Komprehensif Lain -- -- -- -- 17,424,019,048 -- 17,424,019,048 31,639,633 17,455,658,681 Other Comprehensive Income
Saldo Tanggal 31 Desember 2020 400,000,000,000 36,709,233,000 3,695,200,000 40,915,715,371 1,257,325,723,406 2,351,881,420 1,740,997,753,197 20,787,791,362 1,761,785,544,559 Balance as of December 31, 2020
*) Termasuk Pengukuran Kembali Program Imbalan Pasti *) Included Remeasurement of Defined Benefit Plan
Catatan terlampir merupakan bagian yang tidak terpisahkan dari
The accompanying notes form an integral part of these
laporan keuangan konsolidasian secara keseluruhan
consolidated financial statements as a whole
May 31, 2021 4 Paraf/ Sign: